Award recordCONTRACT

BAXTER, KRISTEN

PIID VA24117J0274· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2017· $11,096 net obligations· UEI DDFJCS85KRA5· RI

Description

MOBILITY ASSESSMENTS

Base award description: IGF::OT::IGF MOBILITY ASSESSMENTS

First action · last action
2016-12-02 · 2019-09-23
Transactions
4
First transaction's obligation
$12,020
Base + all options value (sum of deltas)
$11,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24117D0005
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$12,884$0Base award · 2016-12-02 · this action $12,020 · running total $12,020Modification P00001 · 2018-10-09 · this action $864 · running total $12,884Modification P00002 · 2019-01-09 · this action $0 · running total $12,884Modification P00003 · 2019-09-23 · this action -$1,788 · running total $11,096
  • Base2016-12-02+$12,020= $12,020
  • Mod P000012018-10-09+$864= $12,884
  • Mod P000022019-01-09+$0= $12,884
  • Mod P000032019-09-23-$1,788= $11,096
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-02+$12,020$12,020IGF::OT::IGF MOBILITY ASSESSMENTS
Mod P00001· FUNDING ONLY ACTION2018-10-09+$864$12,884IGF::OT::IGF MOBILITY ASSESSMENTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-01-09+$0$12,884IGF::OT::IGF MOBILITY ASSESSMENTS
Mod P00003· CLOSE OUT2019-09-23−$1,788$11,096MOBILITY ASSESSMENTS

Related awards · 9

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DDFJCS85KRA5)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0453241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2022
VA24117D0005241-NETWORK CONTRACT OFFICE 01 (36C241) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION$0FY2017
VA24115C0032241-NETWORK CONTRACT OFFICE 01 (36C241) · AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH)$17,605FY2015
VA241P2162241-NETWORK CONTRACT OFFICE 01 · AN63 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (ADVANCED DEVELOPMENT)$33,990FY2011

Other recipients under Q518 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126C0006CONTINUUM OF CARE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$4,653,700FY2026
36C24126P0063MOTHER DAUGHTER CONTRACTING SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$142,855FY2026
36C24125P0484MOTHER DAUGHTER CONTRACTING SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,657FY2025
36C24125P0082MOTHER DAUGHTER CONTRACTING SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$64,657FY2025
36C24121C0020CONTINUUM OF CARE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,489,536FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J0274_3600_VA24117D0005_3600 · retrieved 2026-09-26.